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Profit and Loss Appropriation Account Format

The Profit and Loss Appropriation Account is an extension of the Profit and Loss Account for a partnership that shows how the net profit is shared among the partners. It is used to record interest on capital, partners' salaries and interest on drawings before the remaining profit is divided according to the profit-sharing ratio.

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Blank format

ParticularsRMRM
xx Partnership
Profit and Loss Appropriation Account
for the year ended xx
Net profitXX
Add: Interest on drawings
Partner xxXX
Partner xxXXXX
XX
Less: Interest on capital
Partner xxXX
Partner xxXXXX
Less: Partner's salary
Partner xxXXXX
Divisible profitXX
Partners' share of profit:
Partner xx (xx)XX
Partner xx (xx)XXXX
XX

Begin with the three-line heading (partnership name, account name, and 'for the year ended ...'). Use two RM columns: the inner column for each partner's individual amounts and the outer column for combined figures, subtotals and ruled totals.

Parts of the format

Three-line heading
The partnership name, the title 'Profit and Loss Appropriation Account', and the period 'for the year ended ...' are centred at the top.
Net profit
The starting point of this account, brought down from the Profit and Loss Account before any appropriation is made.
Add: Interest on drawings
Interest charged on partners' drawings is added to net profit because it increases the profit available for sharing.
Less: Interest on capital and salaries
Interest on capital and partners' salaries are deducted first as specific rewards to the partners before the balance is shared.
Divisible profit
The remaining profit after all appropriations; this is the amount divided according to the profit-sharing ratio.
Partners' share of profit
The divisible profit is allocated to each partner in the agreed ratio, and the total must equal the divisible profit.

Filled example

Perabot Mewah is a partnership owned by Aiman and Bala who share profits and losses in the ratio 3:2. For the year ended 31 December 2025 the business earned a net profit of RM60,000; interest on capital was Aiman RM5,000 and Bala RM3,000; Bala received a salary of RM12,000; and interest on drawings was Aiman RM500 and Bala RM300.

ParticularsRMRM
Perabot Mewah Partnership
Profit and Loss Appropriation Account
for the year ended 31 December 2025
Net profit60,000
Add: Interest on drawings
Aiman500
Bala300800
60,800
Less: Interest on capital
Aiman5,000
Bala3,0008,000
Less: Partner's salary
Bala12,00012,000
Divisible profit40,800
Partners' share of profit:
Aiman (3/5)24,480
Bala (2/5)16,32040,800
40,800

Common layout errors

Related chapters and procedures

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